George Kaufman Elementary/ YMCA

Maximum Group Size

“On several occasions a caregiver stepped out and left the second caregiver with 33 children by themselves. Note: The caregiver did return each time so that ratio could be back in compliance.”

Rule 744.1607. Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 11, 2023. Correction verified: Sep 18, 2023.

Designating Director

“CCR has not received information for the site director that will be at this location.”

Rule 744.201(4). Medium High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 15, 2023. Correction verified: Sep 13, 2023.

Food Service and Preparation Requirement - Use Sanitary Holders

“The children were sitting on the floor having snack and sanitary holders such as napkins or plates were not being used. Note: When pointed out napkins were provided to the children.”

Rule 744.2419(6). Medium High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 11, 2023.

Daily Menus - Record Comparable Substitutions

“The menu stated that the children were having cheez its and apple sauce but the children were actually served popcorn and pop tarts. Note: This was corrected when the menu was updated during the inspection.”

Rule 744.2413(1). Medium, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 11, 2023.

Children’s Records Maintained

“As of 1-27-23, the corrections for the children’s records have not been submitted.”

Rule 744.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Feb 3, 2023. Correction verified: Feb 1, 2023.

Children’s Records Maintained

“I evaluated the records of 6 children enrolled at the operation. I observed the following: 1. One child present at the operation did not have an enrollment record. 2. I did not observe complete name, address and phone number for the child’s physician or the local hospital in 2 enrollment records evaluated.”

Rule 744.603(a). Medium, by Texas’s label. Correction date, as Texas HHSC recorded it: Jan 27, 2023. Correction verified: Jan 27, 2023.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when a second caregiver arrived to take the caregiver’s place.”

Rule 745.641. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 20, 2022.

Responsibilities of Caregivers- Supervision of Children

“On three separate occasions during the inspection, I observed a child chase a ball out of the cafeteria and down a hallway. The caregivers who were engaged in a table activity with the rest of the children did not see the child leave the cafeteria.”

Rule 744.1203(4). High, by Texas’s label. Correction date, as Texas HHSC recorded it: Sep 15, 2022. Correction verified: Sep 20, 2022.

AP Background check results - Must receive notification prior to allowing subject to be present at your operation

“I observed a caregiver working with the group whose background check has not cleared. NOTE: This was corrected during the inspection when the caregiver went home.”

Rule 745.641. High, by Texas’s label. Corrected during the inspection. Correction date, as Texas HHSC recorded it: Sep 15, 2022.